|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $107,729,000 | $28,712 | ||||
| Revenue by Source | ||||||
| Federal: | $12,586,000 | $3,354 | 12% | |||
| Local: | $51,885,000 | $13,829 | 48% | |||
| State: | $43,258,000 | $11,529 | 40% | |||
| Total Expenditures: | $113,078,000 | $30,138 | ||||
| Total Current Expenditures: | $99,181,000 | $26,434 | ||||
| Instructional Expenditures: | $53,690,000 | $14,310 | 54% | |||
| Student and Staff Support: | $22,208,000 | $5,919 | 22% | |||
| Administration: | $10,246,000 | $2,731 | 10% | |||
| Operations, Food Service, other: | $13,037,000 | $3,475 | 13% | |||
| Total Capital Outlay: | $78,000 | $21 | ||||
| Construction: | $78,000 | $21 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $698,000 | $186 | ||||